| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.6 | | Donee's Name: Scholarships Paid Out | Cash Amount Given: $11000 |
| Other Expenses.1001 | Advertising and Promotion $200 |
| Other Expenses.1002 | Office Expenses $1036 |
| Other Expenses.1012 | Insurance $901 |
| Other Expenses.1 | Storage $1980 |
| Other Expenses.2 | Cultural Committee Expense $1602 |
| Other Expenses.3 | Meals Monthly Meetings $1170 |
| Other Expenses.4 | Community Activity Event $979 |
| Other Expenses.5 | Bank, Paypal & Merchant Fees $844 |
| Other Expenses.6 | Website Hosting Cost $756 |
| Other Expenses.7 | Family Day Expenses $538 |
| Other Expenses.9 | Registration and License $517 |
| Other Expenses.10 | Building Fund Expense $462 |
| Other Expenses.11 | Telephone $334 |
| Other Expenses.13 | Other administrative Expense $126 |
| Other Expenses.14 | Dues and Subscription $100 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $190 Prepaid Expenses and Deferred Charges - Ending $175 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |